|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHABAD
|
UP-11-005-078-002/468
(MATHURAPUR)
|
3111005000NRG24251120230301136
|
25/11/2023
|
BAREES HUSAIN
|
3111005WL017567
|
BAREES HUSAIN
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672566875
|
|
BAREES HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-048-001/239
(CHATARPUR)
|
3111005048NRG24251120230300573
|
25/11/2023
|
Geeta
|
3111005048WL017541
|
Geeta
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1672566877
|
|
Geeta
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-049-001/526
(BANDAAR)
|
3111005000NRG24251120230301091
|
25/11/2023
|
KAILASHO
|
3111005WL017565
|
KAILASHO
|
00045
|
BARB0SAHABA
|
3408
|
3408
|
Processed
|
12/03/2024
|
|
1672566876
|
|
KAILASHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-003-001/112
(MAJHRA GHAT)
|
3111005003NRG24251120230299793
|
25/11/2023
|
Rakesh
|
3111005003WL017501
|
Rakesh
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672566878
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-035-001/236
(KHERA)
|
3111005035NRG24221120230295149
|
25/11/2023
|
Kanya Wati
|
3111005035WL017320
|
Kanya Wati
|
00045
|
BARB0TANRAM
|
2300
|
2300
|
Rejected
|
12/03/2024
|
|
1672566879
|
Account closed
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-043-001/498
(UNCCHA GAON)
|
3111005000NRG24251120230300919
|
25/11/2023
|
ramkishore
|
3111005WL017557
|
ramkishore
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672566880
|
|
ramkishore
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-043-001/584
(UNCCHA GAON)
|
3111005000NRG24251120230300925
|
25/11/2023
|
SEEMA
|
3111005WL017557
|
SEEMA
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672566882
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-049-001/445
(BANDAAR)
|
3111005000NRG24251120230301146
|
25/11/2023
|
Sanjeev
|
3111005WL017568
|
Sanjeev
|
00354
|
PUNB0732700
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1672566881
|
|
Sanjeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|